|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-308-001/712
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824120
|
06/10/2023
|
TRIVENI BHARAT KARNDE
|
1818002WL039863
|
TRIVENI BHARAT KARNDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834196
|
|
Mrs. TRIVENI BHARAT KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GEORAI
|
MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843801
|
06/10/2023
|
Shobha Vitthal Sarvade
|
1818002WL040712
|
Shobha Vitthal Sarvade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834203
|
|
Miss. Shobha Vitthal Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843803
|
06/10/2023
|
Shobha Vitthal Sarvade
|
1818002WL040712
|
Shobha Vitthal Sarvade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834205
|
|
Miss. Shobha Vitthal Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843802
|
06/10/2023
|
Vitthal Raghunath Sarwade
|
1818002WL040712
|
Vitthal Raghunath Sarwade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834204
|
|
Mr. VITHAL RAGHUNATH SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843800
|
06/10/2023
|
Vitthal Raghunath Sarwade
|
1818002WL040712
|
Vitthal Raghunath Sarwade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834202
|
|
Mr. VITHAL RAGHUNATH SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-338-001/152
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843655
|
06/10/2023
|
BHARAT BHALCHANDRA SANAP
|
1818002WL040711
|
BHARAT BHALCHANDRA SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834195
|
|
Mr. BHARAT BHALCHANDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GEORAI
|
MH-18-002-338-001/421
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843690
|
06/10/2023
|
SAVITRA BHIMRAO SHINDE
|
1818002WL040711
|
SAVITRA BHIMRAO SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834200
|
|
Mrs. SAVITRA BAI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-338-001/421
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843691
|
06/10/2023
|
SAVITRA BHIMRAO SHINDE
|
1818002WL040711
|
SAVITRA BHIMRAO SHINDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834201
|
|
Mrs. SAVITRA BAI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-338-001/500
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843699
|
06/10/2023
|
ASHOK NARAYAN SANAP
|
1818002WL040711
|
ASHOK NARAYAN SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834199
|
|
Mr. ASHOK NARAYAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-338-001/508
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843700
|
06/10/2023
|
KARAN MAHADEV SARODE
|
1818002WL040711
|
KARAN MAHADEV SARODE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834186
|
|
Mr. KARNA MAHADEO SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-338-001/508
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843701
|
06/10/2023
|
KARAN MAHADEV SARODE
|
1818002WL040711
|
KARAN MAHADEV SARODE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834187
|
|
Mr. KARNA MAHADEO SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-338-001/798
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843756
|
06/10/2023
|
SANDIPAN PRAKASH PARALKAR
|
1818002WL040711
|
SANDIPAN PRAKASH PARALKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834193
|
|
Mr. SANDIPAN PRAKASH PARALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GEORAI
|
MH-18-002-338-001/798
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843757
|
06/10/2023
|
SANDIPAN PRAKASH PARALKAR
|
1818002WL040711
|
SANDIPAN PRAKASH PARALKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834194
|
|
Mr. SANDIPAN PRAKASH PARALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GEORAI
|
MH-18-002-338-001/921
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843768
|
06/10/2023
|
gita karan sarwade
|
1818002WL040711
|
gita karan sarwade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834206
|
|
Mrs. GEETA KARAN SARVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GEORAI
|
MH-18-002-338-001/922
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843769
|
06/10/2023
|
gangubai mahadeo sarvade
|
1818002WL040711
|
gangubai mahadeo sarvade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834198
|
|
Mrs. GANGUBAI MAHADEV SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-308-001/252
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824110
|
06/10/2023
|
AADMANE URMILA ANNASAHEB
|
1818002WL039863
|
AADMANE URMILA ANNASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834182
|
|
MRS URMILA ANNASAHEB ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-338-001/305
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843682
|
06/10/2023
|
RADHABAI DATTU UGHADE
|
1818002WL040711
|
RADHABAI DATTU UGHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834181
|
|
Mrs. RADHABAI DATTU UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GEORAI
|
MH-18-002-338-001/331
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843816
|
06/10/2023
|
SARJERAO BABURAO KALE
|
1818002WL040712
|
SARJERAO BABURAO KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834183
|
|
Mr. SARJERAO BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-338-001/331
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843818
|
06/10/2023
|
SARJERAO BABURAO KALE
|
1818002WL040712
|
SARJERAO BABURAO KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834184
|
|
Mr. SARJERAO BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-338-001/313
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843813
|
06/10/2023
|
Devkate Dilip Pandurang
|
1818002WL040712
|
Devkate Dilip Pandurang
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834192
|
|
MR DILIP PANDURANG DAVAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-308-001/545
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824116
|
06/10/2023
|
KARANDE LAXMAN BHAGWAN
|
1818002WL039863
|
KARANDE LAXMAN BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834185
|
|
Mr. LAXMAN BHAGAWAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-308-001/122
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824091
|
06/10/2023
|
sanap ajinath lahu
|
1818002WL039862
|
sanap ajinath lahu
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834230
|
|
Mr. AAJINATH LAHURAO SANP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-308-001/125
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824096
|
06/10/2023
|
ghuge kishor navnath
|
1818002WL039862
|
ghuge kishor navnath
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834227
|
|
MR KISHOR NAVNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-308-001/125
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824094
|
06/10/2023
|
ghuge rameshwar navnath
|
1818002WL039862
|
ghuge rameshwar navnath
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834226
|
|
MR RAMESHWAR NAVNATH GHUGHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-308-001/129
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824097
|
06/10/2023
|
ghuge vikas mahadev
|
1818002WL039862
|
ghuge vikas mahadev
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834231
|
|
Mr. VIKAS MAHADEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-308-001/133
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824100
|
06/10/2023
|
ghuge bhausaheb bappasaheb
|
1818002WL039862
|
ghuge bhausaheb bappasaheb
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834233
|
|
MR BHAUSAHEB BAPPAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-308-001/137
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824102
|
06/10/2023
|
ghuge shahadev kundlik
|
1818002WL039862
|
ghuge shahadev kundlik
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834232
|
|
MR SHAHADEV KUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-308-001/214
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824107
|
06/10/2023
|
BAHIR NAVNATH DAULATRAO
|
1818002WL039863
|
BAHIR NAVNATH DAULATRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834224
|
|
MR NAVNATHRAO DAULATRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-308-001/367
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824111
|
06/10/2023
|
NALAVADE SHAHADEV VISHNU
|
1818002WL039863
|
NALAVADE SHAHADEV VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834236
|
|
MR SHAHADEV VISHNU NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-308-001/379
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824113
|
06/10/2023
|
DHAVLE JYOTIRAM BAJIRAO
|
1818002WL039863
|
DHAVLE JYOTIRAM BAJIRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834225
|
|
MR JYOTIRAM BAJIRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-308-001/710
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824119
|
06/10/2023
|
BHARAT BHAGWAN KARANDE
|
1818002WL039863
|
BHARAT BHAGWAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834235
|
|
MR BHARAT BHAGWAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-338-001/239
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843678
|
06/10/2023
|
HARIBAHU RAJARAM NAGARGOJE
|
1818002WL040711
|
HARIBAHU RAJARAM NAGARGOJE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834234
|
|
HARIBHAU RAJARAM NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-103-001/86
(ERANDGAON)
|
1818002000NRG24061020230843426
|
06/10/2023
|
BHAUSAHEB DINKAR LAKHE
|
1818002WL040703
|
BHAUSAHEB DINKAR LAKHE
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834197
|
|
MR BHAUSAHEB DINKAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-338-001/361
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843823
|
06/10/2023
|
MANGAL SAKHARAM UGHADE
|
1818002WL040712
|
MANGAL SAKHARAM UGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834189
|
|
Ms. MANGAL SAKHARAM UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GEORAI
|
MH-18-002-338-001/361
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843821
|
06/10/2023
|
SAKHARAM ARJUN UGHADE
|
1818002WL040712
|
SAKHARAM ARJUN UGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834190
|
|
Mr. SAKHARAM ARJUN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GEORAI
|
MH-18-002-338-001/361
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843822
|
06/10/2023
|
SAKHARAM ARJUN UGHADE
|
1818002WL040712
|
SAKHARAM ARJUN UGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834191
|
|
Mr. SAKHARAM ARJUN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24061020230843791
|
06/10/2023
|
Ganesh Jagannath Maharnor
|
1818002WL040712
|
Ganesh Jagannath Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835941
|
|
Mr. Ganesh Jagnnath Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24061020230843789
|
06/10/2023
|
Jagnnath Ranoji Maharnor
|
1818002WL040712
|
Jagnnath Ranoji Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834240
|
|
Mr. JAGGANATH RANUJI MAHARNOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24061020230843790
|
06/10/2023
|
Vijubai Jagannath Maharnor
|
1818002WL040712
|
Vijubai Jagannath Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834208
|
|
MAHARNOR VIJUBAI JAGGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GEORAI
|
MH-18-002-059-001/5125
(KOLAGOAN)
|
1818002000NRG24061020230843793
|
06/10/2023
|
Ashok Ranuji Maharnor
|
1818002WL040712
|
Ashok Ranuji Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834215
|
|
Mr. ASHOK RANUJI MAHARNOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GEORAI
|
MH-18-002-059-001/5125
(KOLAGOAN)
|
1818002000NRG24061020230843794
|
06/10/2023
|
Chhaya Ashok Maharnor
|
1818002WL040712
|
Chhaya Ashok Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834243
|
|
CHAYA ASHOK MAHARNOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GEORAI
|
MH-18-002-059-001/5125
(KOLAGOAN)
|
1818002000NRG24061020230843792
|
06/10/2023
|
Rameshwar Ashok Mahanor
|
1818002WL040712
|
Rameshwar Ashok Mahanor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835910
|
|
RAMESHWAR ASHOK MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-059-001/5387
(KOLAGOAN)
|
1818002000NRG24061020230843797
|
06/10/2023
|
KAMALBAI MANOHAR GHADGE
|
1818002WL040712
|
KAMALBAI MANOHAR GHADGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834216
|
|
Mrs. KAMALBAI MANOHAR GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GEORAI
|
MH-18-002-059-001/5387
(KOLAGOAN)
|
1818002000NRG24061020230843795
|
06/10/2023
|
MANOHAR SAHEBRAO GHADGE
|
1818002WL040712
|
MANOHAR SAHEBRAO GHADGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834213
|
|
GHADAGE MANOHAR SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GEORAI
|
MH-18-002-059-001/5387
(KOLAGOAN)
|
1818002000NRG24061020230843796
|
06/10/2023
|
RAVIKANT MANOHAR GHADGE
|
1818002WL040712
|
RAVIKANT MANOHAR GHADGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834214
|
|
RAVINDRA MANOHAR GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GEORAI
|
MH-18-002-059-001/6229
(KOLAGOAN)
|
1818002000NRG24061020230843798
|
06/10/2023
|
AKSHAY SANTOSH HAJARE
|
1818002WL040712
|
AKSHAY SANTOSH HAJARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835903
|
|
Mr. Akshay Santosh Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GEORAI
|
MH-18-002-103-001/197
(ERANDGAON)
|
1818002000NRG24061020230843412
|
06/10/2023
|
RAMESHWAR SANDIPAN AKHADE
|
1818002WL040703
|
RAMESHWAR SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835921
|
|
AKHADE RAMESHWAR SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24061020230843429
|
06/10/2023
|
SATYASHILA SANDIPAN AKHADE
|
1818002WL040703
|
SATYASHILA SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835931
|
|
MRS SATYASHILA SANDIPAN AKHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843672
|
06/10/2023
|
UDHAV MAHADEV MADANE
|
1818002WL040711
|
UDHAV MAHADEV MADANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834218
|
|
MADANE UDHAV MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843674
|
06/10/2023
|
UDHAV MAHADEV MADANE
|
1818002WL040711
|
UDHAV MAHADEV MADANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834219
|
|
MADANE UDHAV MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843676
|
06/10/2023
|
SAPNA RAMHARI DEVKATE
|
1818002WL040711
|
SAPNA RAMHARI DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835907
|
|
Mr. SAPANA RAMAHARI DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843677
|
06/10/2023
|
SAPNA RAMHARI DEVKATE
|
1818002WL040711
|
SAPNA RAMHARI DEVKATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835908
|
|
Mr. SAPANA RAMAHARI DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GEORAI
|
MH-18-002-338-001/246
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843867
|
06/10/2023
|
SAIYAD KASIM SHAUKATALI
|
1818002WL040713
|
SAIYAD KASIM SHAUKATALI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835918
|
|
Mr. KASAM SHOUKATALI SAYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-338-001/246
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843868
|
06/10/2023
|
SAIYAD KASIM SHAUKATALI
|
1818002WL040713
|
SAIYAD KASIM SHAUKATALI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835919
|
|
Mr. KASAM SHOUKATALI SAYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843809
|
06/10/2023
|
KADIR HAPIJ MIYA PATHAN
|
1818002WL040712
|
KADIR HAPIJ MIYA PATHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834238
|
|
Mr. KADIR HAPIJA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843807
|
06/10/2023
|
KADIR HAPIJ MIYA PATHAN
|
1818002WL040712
|
KADIR HAPIJ MIYA PATHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834237
|
|
Mr. KADIR HAPIJA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843808
|
06/10/2023
|
MUMTAJ KADIR PATHAN
|
1818002WL040712
|
MUMTAJ KADIR PATHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834248
|
|
Ms. MUMTAZ KADIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843810
|
06/10/2023
|
MUMTAJ KADIR PATHAN
|
1818002WL040712
|
MUMTAJ KADIR PATHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834247
|
|
Ms. MUMTAZ KADIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843680
|
06/10/2023
|
MANISHA RANJIT UGHDE
|
1818002WL040711
|
MANISHA RANJIT UGHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835923
|
|
Miss. Manisha Ranjit Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-338-001/305
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843681
|
06/10/2023
|
DATTU SURYABHAN UGHADE
|
1818002WL040711
|
DATTU SURYABHAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834207
|
|
Mr. DATTU SURYABHAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GEORAI
|
MH-18-002-338-001/312
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843811
|
06/10/2023
|
SAMBHAJI RAJENDRA DEVKATE
|
1818002WL040712
|
SAMBHAJI RAJENDRA DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835902
|
|
Mr. SAMBHAJI RAJEDRA DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-338-001/320
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843815
|
06/10/2023
|
VITTHAL PANDURANG DEVKATE
|
1818002WL040712
|
VITTHAL PANDURANG DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835890
|
|
Mr. VITHAL PANDURANG DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-338-001/327
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843683
|
06/10/2023
|
LAXMAN BABURAO SARDE
|
1818002WL040711
|
LAXMAN BABURAO SARDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834210
|
|
SARADE LAXMAN BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-338-001/362
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843686
|
06/10/2023
|
BABAJI GOVARDHAN UGHADE
|
1818002WL040711
|
BABAJI GOVARDHAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834209
|
|
Mr. BABAJI GOVARDHAN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
GEORAI
|
MH-18-002-338-001/362
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843685
|
06/10/2023
|
RADHABAI GOVARDHAN UGHADE
|
1818002WL040711
|
RADHABAI GOVARDHAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834245
|
|
Mrs. RADHABAI GOVARDHAN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-338-001/364
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843687
|
06/10/2023
|
CHANDRASEN SURYBHAN UGHADE
|
1818002WL040711
|
CHANDRASEN SURYBHAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834188
|
|
UGHADE CHANDRCEN SURYBHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-338-001/381
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843688
|
06/10/2023
|
SANDIP DATTU UGHADE
|
1818002WL040711
|
SANDIP DATTU UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834249
|
|
SANDIPAN DATTU UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GEORAI
|
MH-18-002-338-001/381
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843689
|
06/10/2023
|
SUVARNA SANDIP UGHADE
|
1818002WL040711
|
SUVARNA SANDIP UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834250
|
|
Ms. SUVARNA SANDEEP UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-338-001/464
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843830
|
06/10/2023
|
KACHRU ANNA CHIRKHE
|
1818002WL040712
|
KACHRU ANNA CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834212
|
|
Mr. KACHRU ANNA CHIRKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-338-001/464
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843829
|
06/10/2023
|
PRABHU BAJIRAO CHIRKHE
|
1818002WL040712
|
PRABHU BAJIRAO CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834217
|
|
Mr. PRABHU BAJIRAO CHIRKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-338-001/503
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843832
|
06/10/2023
|
TUKARAM PANDURANG AGHAV
|
1818002WL040712
|
TUKARAM PANDURANG AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835947
|
|
Mr. TUKARAM PANDURANG AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-338-001/540
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843702
|
06/10/2023
|
Hanuman Santosh Madane
|
1818002WL040711
|
Hanuman Santosh Madane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835935
|
|
Mr. Hanuman Santosh Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-338-001/540
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843703
|
06/10/2023
|
Hanuman Santosh Madane
|
1818002WL040711
|
Hanuman Santosh Madane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835936
|
|
Mr. Hanuman Santosh Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GEORAI
|
MH-18-002-338-001/570
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843707
|
06/10/2023
|
AMOL MAHADEV AGHAV
|
1818002WL040711
|
AMOL MAHADEV AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835887
|
|
Mr. AMOL MAHADEO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-338-001/570
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843708
|
06/10/2023
|
AMOL MAHADEV AGHAV
|
1818002WL040711
|
AMOL MAHADEV AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835888
|
|
Mr. AMOL MAHADEO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-338-001/578
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843709
|
06/10/2023
|
ARUN LAXMAN GAIKWAD
|
1818002WL040711
|
ARUN LAXMAN GAIKWAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835889
|
|
Mr. ARUN LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-338-001/641
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843710
|
06/10/2023
|
SURESH VAIJINATH DEVADE
|
1818002WL040711
|
SURESH VAIJINATH DEVADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834211
|
|
SURESH VAIJINATH DEVADE
|
ICICI BANK LTD(508534)
|
|
78
|
GEORAI
|
MH-18-002-338-001/641
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843711
|
06/10/2023
|
VAISHALI SURESH DEVADE
|
1818002WL040711
|
VAISHALI SURESH DEVADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835917
|
|
Mrs. Vaishali Suresh Devde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843839
|
06/10/2023
|
BALU SAKHARAM KALE
|
1818002WL040712
|
BALU SAKHARAM KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835894
|
|
Mr. Balu Sarjerao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843841
|
06/10/2023
|
BALU SAKHARAM KALE
|
1818002WL040712
|
BALU SAKHARAM KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835895
|
|
Mr. Balu Sarjerao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843842
|
06/10/2023
|
KAVITA BALU KALE
|
1818002WL040712
|
KAVITA BALU KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835943
|
|
Mrs. Kavita Balu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843840
|
06/10/2023
|
KAVITA BALU KALE
|
1818002WL040712
|
KAVITA BALU KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835944
|
|
Mrs. Kavita Balu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-338-001/734
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843744
|
06/10/2023
|
YOGESH RAM KALE
|
1818002WL040711
|
YOGESH RAM KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835899
|
|
YOGESH RAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-338-001/755
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843843
|
06/10/2023
|
DIPAK GOVIND SHINDE
|
1818002WL040712
|
DIPAK GOVIND SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835905
|
|
Mr. Dipak Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-338-001/755
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843844
|
06/10/2023
|
DIPAK GOVIND SHINDE
|
1818002WL040712
|
DIPAK GOVIND SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835906
|
|
Mr. Dipak Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843845
|
06/10/2023
|
YASHVANTA LIMBL SIRAM
|
1818002WL040712
|
YASHVANTA LIMBL SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835933
|
|
Mr. Yashvanta Limbl Siram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843847
|
06/10/2023
|
YASHVANTA LIMBL SIRAM
|
1818002WL040712
|
YASHVANTA LIMBL SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835934
|
|
Mr. Yashvanta Limbl Siram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843852
|
06/10/2023
|
ASHABAI LIMBA SHRIRAM
|
1818002WL040712
|
ASHABAI LIMBA SHRIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835939
|
|
Mrs. Ashabai Limba Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843850
|
06/10/2023
|
ASHABAI LIMBA SHRIRAM
|
1818002WL040712
|
ASHABAI LIMBA SHRIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835940
|
|
Mrs. Ashabai Limba Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843851
|
06/10/2023
|
LIMBA MAROTI SHRIRAM
|
1818002WL040712
|
LIMBA MAROTI SHRIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834223
|
|
SIRAM LIMBA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843849
|
06/10/2023
|
LIMBA MAROTI SHRIRAM
|
1818002WL040712
|
LIMBA MAROTI SHRIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834222
|
|
SIRAM LIMBA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843746
|
06/10/2023
|
VRUNDAVANI PRABHU SHIRAM
|
1818002WL040711
|
VRUNDAVANI PRABHU SHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835937
|
|
Miss. Vrundavani Prabhu Shiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GEORAI
|
MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843748
|
06/10/2023
|
VRUNDAVANI PRABHU SHIRAM
|
1818002WL040711
|
VRUNDAVANI PRABHU SHIRAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835938
|
|
Miss. Vrundavani Prabhu Shiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843854
|
06/10/2023
|
SUVARNA BHARAT DEVKATE
|
1818002WL040712
|
SUVARNA BHARAT DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835900
|
|
Miss. SUVARNA NIVRUTTI RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843856
|
06/10/2023
|
SUVARNA BHARAT DEVKATE
|
1818002WL040712
|
SUVARNA BHARAT DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835901
|
|
Miss. SUVARNA NIVRUTTI RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-338-001/789
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843751
|
06/10/2023
|
SANKET RAJENDRA MADNE
|
1818002WL040711
|
SANKET RAJENDRA MADNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835925
|
|
Master SANKET RAJENDRA MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-338-001/789
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843752
|
06/10/2023
|
SANKET RAJENDRA MADNE
|
1818002WL040711
|
SANKET RAJENDRA MADNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835926
|
|
Master SANKET RAJENDRA MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-338-001/792
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843753
|
06/10/2023
|
SHAIKH SALIM AHMAD
|
1818002WL040711
|
SHAIKH SALIM AHMAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835915
|
|
Mr. Shekh Salim Ahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-338-001/792
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843754
|
06/10/2023
|
SHAIKH SALIM AHMAD
|
1818002WL040711
|
SHAIKH SALIM AHMAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835916
|
|
Mr. Shekh Salim Ahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843857
|
06/10/2023
|
MADHUKAR CHANDRASEN UGHADE
|
1818002WL040712
|
MADHUKAR CHANDRASEN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834220
|
|
MADHUKAR CHANDRASEN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843859
|
06/10/2023
|
MADHUKAR CHANDRASEN UGHADE
|
1818002WL040712
|
MADHUKAR CHANDRASEN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834221
|
|
MADHUKAR CHANDRASEN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843860
|
06/10/2023
|
PARVATI MADHUKAR UGHADE
|
1818002WL040712
|
PARVATI MADHUKAR UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835911
|
|
Ms. PARVATI MADHUKAR UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843858
|
06/10/2023
|
PARVATI MADHUKAR UGHADE
|
1818002WL040712
|
PARVATI MADHUKAR UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835912
|
|
Ms. PARVATI MADHUKAR UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-338-001/797
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843755
|
06/10/2023
|
NANDA BALU TAKLE
|
1818002WL040711
|
NANDA BALU TAKLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835913
|
|
Ms. NANDA BALU TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-338-001/839
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843863
|
06/10/2023
|
Rani Vikas Thorat
|
1818002WL040712
|
Rani Vikas Thorat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835948
|
|
MS GITA DATTU KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-338-001/855
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843759
|
06/10/2023
|
MUKTA SWAPNIL SHINDE
|
1818002WL040711
|
MUKTA SWAPNIL SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835945
|
|
MUKTA VIVEK BARSKAR
|
BANK OF BARODA(606985)
|
|
107
|
GEORAI
|
MH-18-002-338-001/855
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843761
|
06/10/2023
|
MUKTA SWAPNIL SHINDE
|
1818002WL040711
|
MUKTA SWAPNIL SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835946
|
|
MUKTA VIVEK BARSKAR
|
BANK OF BARODA(606985)
|
|
108
|
GEORAI
|
MH-18-002-338-001/863
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843762
|
06/10/2023
|
AJINKYA TUKARAM AGHAV
|
1818002WL040711
|
AJINKYA TUKARAM AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835909
|
|
AJINKYA TUKARAM AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-338-001/897
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843766
|
06/10/2023
|
BALU BHAGWAN SARWADE
|
1818002WL040711
|
BALU BHAGWAN SARWADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835896
|
|
BALU BHAGWAN SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-338-001/962
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843864
|
06/10/2023
|
Lahu Asman Thorat
|
1818002WL040712
|
Lahu Asman Thorat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835922
|
|
Mr. LAHU ASMAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-338-001/963
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843788
|
06/10/2023
|
SAKSHI SANDIP UGHADE
|
1818002WL040711
|
SAKSHI SANDIP UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835914
|
|
Mrs. SAKSHI APK SANDIP UGHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-103-001/126
(ERANDGAON)
|
1818002000NRG24061020230843394
|
06/10/2023
|
VIMAL RAMNATH RANMAHAR
|
1818002WL040703
|
VIMAL RAMNATH RANMAHAR
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834178
|
|
Vimal Ramanath Ranmahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24061020230843401
|
06/10/2023
|
PRADIP BAPPASAHEB LAKHE
|
1818002WL040703
|
PRADIP BAPPASAHEB LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835930
|
|
Mr. Pradip Bappasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24061020230843404
|
06/10/2023
|
AKASH RAMNATH LAKHE
|
1818002WL040703
|
AKASH RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835942
|
|
MR AKASH RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24061020230843402
|
06/10/2023
|
RAMNATH LAXMAN LAKHE
|
1818002WL040703
|
RAMNATH LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834241
|
|
Mr. RAMNATH LAXMAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24061020230843405
|
06/10/2023
|
JADHAV BABASAHEB ASHRUBA
|
1818002WL040703
|
JADHAV BABASAHEB ASHRUBA
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835893
|
|
Babasaheb Ashruba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24061020230843406
|
06/10/2023
|
JADHAV URMILA BABASAHEB
|
1818002WL040703
|
JADHAV URMILA BABASAHEB
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835892
|
|
Mrs. URMILA BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24061020230843408
|
06/10/2023
|
JADHAV RAMESHWAR MASURAM
|
1818002WL040703
|
JADHAV RAMESHWAR MASURAM
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835898
|
|
MR RAMESHWAR MASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24061020230843409
|
06/10/2023
|
JADHAV ROHINI RAMESHWAR
|
1818002WL040703
|
JADHAV ROHINI RAMESHWAR
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835897
|
|
MRS ROHINI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-103-001/195
(ERANDGAON)
|
1818002000NRG24061020230843410
|
06/10/2023
|
MAHADEV BANSHI LAKHE
|
1818002WL040703
|
MAHADEV BANSHI LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834179
|
|
MR MAHADEV BANSIDHAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-103-001/214
(ERANDGAON)
|
1818002000NRG24061020230843413
|
06/10/2023
|
LAKHE SANJAY BHAGVAN
|
1818002WL040703
|
LAKHE SANJAY BHAGVAN
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834180
|
|
Mr. LAKHE SANJAY BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-103-001/214
(ERANDGAON)
|
1818002000NRG24061020230843415
|
06/10/2023
|
PUSHPA SANJAY LAKHE
|
1818002WL040703
|
PUSHPA SANJAY LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835904
|
|
Mrs. PUSHPA SANJAY LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-103-001/214
(ERANDGAON)
|
1818002000NRG24061020230843414
|
06/10/2023
|
RUSHIKESH SANJAY LAKHE
|
1818002WL040703
|
RUSHIKESH SANJAY LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835920
|
|
Mr. Lakhe Rushikesh Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24061020230843417
|
06/10/2023
|
BABASAHEB SOPAN LAKHE
|
1818002WL040703
|
BABASAHEB SOPAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834242
|
|
Mr. BABASAHEB SOPAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24061020230843419
|
06/10/2023
|
GITA BABASAHEB LAKHE
|
1818002WL040703
|
GITA BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835927
|
|
Miss. Gita Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24061020230843418
|
06/10/2023
|
JAYSHREE BABASAHEB LAKHE
|
1818002WL040703
|
JAYSHREE BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835929
|
|
Mrs. Jayshree Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24061020230843416
|
06/10/2023
|
KANYAKUMARI VAIJINATH LAKHE
|
1818002WL040703
|
KANYAKUMARI VAIJINATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835928
|
|
Mrs. Kanyakumari Vaijinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24061020230843420
|
06/10/2023
|
AKRUR BABASAHEB LAKHE
|
1818002WL040703
|
AKRUR BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835949
|
|
Mr. Akrur Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24061020230843421
|
06/10/2023
|
RUSHIKESH VAIJINATH LAKHE
|
1818002WL040703
|
RUSHIKESH VAIJINATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835950
|
|
Mr. Rushikesh Vaijinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24061020230843423
|
06/10/2023
|
ANANT BAPURAO LAKHE
|
1818002WL040703
|
ANANT BAPURAO LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834246
|
|
Mr. ANANT BAPURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24061020230843424
|
06/10/2023
|
SHITAL ANANT LAKHE
|
1818002WL040703
|
SHITAL ANANT LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835891
|
|
Mrs. LAKHE SHITAL ANANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24061020230843425
|
06/10/2023
|
SUMANT BAPURAO LAKHE
|
1818002WL040703
|
SUMANT BAPURAO LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230834244
|
|
Mr. SUMANT BAPURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GEORAI
|
MH-18-002-103-001/86
(ERANDGAON)
|
1818002000NRG24061020230843427
|
06/10/2023
|
LAKHE USHA BHAUSAHEB
|
1818002WL040703
|
LAKHE USHA BHAUSAHEB
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835932
|
|
Miss. Lakhe Usha Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24061020230843430
|
06/10/2023
|
AKHADE ASHOK SANDIPAN
|
1818002WL040703
|
AKHADE ASHOK SANDIPAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835924
|
|
Mr. Akhade Ashok Sandipan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24061020230843428
|
06/10/2023
|
SANDIPAN BAPURAO AKHADE
|
1818002WL040703
|
SANDIPAN BAPURAO AKHADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834239
|
|
SANDIPAN BAPURAO AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
136
|
GEORAI
|
MH-18-002-338-001/313
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843812
|
06/10/2023
|
BHARAT PANDURANG DEVKATE
|
1818002WL040712
|
BHARAT PANDURANG DEVKATE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834228
|
|
Mr. BAHRAT PANDURANG DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GEORAI
|
MH-18-002-338-001/368
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843828
|
06/10/2023
|
SARITA MAROTI KALE
|
1818002WL040712
|
SARITA MAROTI KALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834229
|
|
Mrs. SARITA MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|